Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 93,035 | 10/09/2022 | XVFC/2022-23/P/13 | Expenditures | 102,000 | |||||||
01/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 139,553 | 21/09/2022 | XVFC/2022-23/P/14 | Expenditures | 24,900 | |||||||
02/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 276.9 | 21/09/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/16 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:05 PM. |